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SLAGELSE DIAMANTEN ApS
APS
Active
CVR 17427709
Hyllerupvej 46, 4200
Slagelse
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 1993 · 32 years old
10 employees
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Denmark
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Other specialised construction activities in construction of buildings
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SLAGELSE DIAMANTEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.444
8.299
10.060
8.971
9.626
Staff expenses
-4.602
-5.555
-5.893
-5.506
-5.494
EBITDA
2.842
2.744
4.135
3.465
4.132
Depreciation & amort.
-429
-532
-452
-390
-501
EBIT
2.413
2.212
3.683
3.076
3.631
Net financials
12
10
-73
50
844
Profit before tax
2.425
2.222
3.610
3.125
4.475
Tax
535
495
797
698
878
Net profit
1.890
1.727
2.813
2.427
3.598
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.793
4.013
5.054
6.063
6.787
Equity
2.154
1.964
3.038
3.225
3.798
Long-term debt
521
499
796
701
881
Short-term debt
1.084
1.530
1.197
2.114
2.083
Total debt
1.605
2.029
1.993
2.815
2.964
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,2 %
This company
2021
2025
Equity ratio
56,8 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
87,7 %
This company
18,4 %
Market median
This company
Market median
377% above market
2021
2025
Net profit margin (of gross profit)
25,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,96×
This company
2021
2025
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SLAGELSE DIAMANTEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network